Practice Area
Practice Area
Our Approach
We assist individuals and businesses with debt recovery and enforcement proceedings.
We assist creditors, companies and stakeholders in insolvency-related matters.
We assist businesses in recovering unpaid invoices, trade debts, contractual payments and other commercial receivables. We work closely with clients to develop effective recovery strategies while preserving commercial relationships where possible.
Who We Help
Strategies that maximise recovery — and weigh the cost, time and commercial relationships behind every claim.
Secured and unsecured creditors enforcing rights against defaulting parties.
Commercial debts, unpaid invoices and trade receivables.
Restructuring options and insolvency-related strategy.
Insolvency-related risks and potential exposure.
Risk identification and informed legal and commercial decisions.
Our Services
Cards 01–08 cover debt recovery; 09–15 cover insolvency. Tap any card to jump to its full description.
01
Formal demand letters and consequences of non-payment.
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Demands against companies under insolvency laws.
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Recovery proceedings before courts and tribunals.
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Enforcement mechanisms under Mauritian law.
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Proceedings to protect ownership and recover assets.
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Unpaid invoices, trade debts and receivables.
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Practical repayment plans and settlements.
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Recovery strategies against distressed debtors.
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Initiating or defending winding-up actions.
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Statutory demands as a precursor to insolvency.
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Secured and unsecured creditor rights.
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Risk identification for companies, directors and lenders.
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Disputes involving creditors, directors and stakeholders.
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Restructuring as an alternative to insolvency.
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Strategic recovery from distressed entities.
ExploreService Details
Open any service below for the complete description.
Debt Recovery
A properly drafted letter of demand is often the first step towards recovering an outstanding debt. We prepare formal demand letters requiring payment within a specified timeframe and setting out the legal consequences of non-payment.
We prepare and serve statutory demands against companies in accordance with applicable insolvency laws. A statutory demand can be an effective tool in encouraging payment and may form the basis for subsequent insolvency proceedings where the debt remains unpaid.
We represent creditors in pursuing recovery proceedings before the competent courts and tribunals. We assist clients in assessing recovery options, preparing legal proceedings and pursuing judgments against defaulting debtors.
Obtaining a judgment is often only part of the recovery process. We assist clients in enforcing judgments through the various enforcement mechanisms available under Mauritian law to maximise the prospects of recovery.
We advise and represent clients in relation to saisie revendication proceedings and other legal remedies designed to protect ownership rights and facilitate the recovery of assets or property.
We assist businesses in recovering unpaid invoices, trade debts, contractual payments and other commercial receivables. We work closely with clients to develop effective recovery strategies while preserving commercial relationships where possible.
In certain circumstances, negotiated repayment arrangements may offer a practical and cost-effective solution. We assist clients in negotiating, documenting and enforcing repayment plans and settlement arrangements.
Where debtors are experiencing financial difficulties or insolvency, we advise creditors on available recovery options and strategies, including enforcement actions, insolvency proceedings and creditor protection measures.
Insolvency
We assist creditors, shareholders and other interested parties in initiating or defending winding-up proceedings. We advise clients throughout the process, from assessing grounds for winding up to representation before the competent courts.
Statutory demands are often an important precursor to insolvency proceedings. We prepare and advise on statutory demands, assess compliance with statutory requirements and assist clients in enforcing their rights where debts remain unpaid.
We assist secured and unsecured creditors in enforcing their rights against defaulting debtors. This includes reviewing available remedies, implementing enforcement strategies and protecting creditor interests throughout insolvency and recovery processes.
We advise companies, directors, lenders and investors on insolvency-related risks and potential exposure. Our objective is to identify risks at an early stage and assist clients in making informed decisions regarding their legal and commercial position.
Insolvency situations often give rise to disputes involving creditors, directors, shareholders, insolvency practitioners and other stakeholders. We provide representation and strategic advice in relation to such disputes before the relevant courts and tribunals.
Where a business remains viable, restructuring may provide an alternative to formal insolvency proceedings. We assist companies and stakeholders in evaluating restructuring options, negotiating arrangements and implementing practical solutions designed to restore financial stability.
Recovering debts from financially distressed entities requires a strategic and informed approach. We advise creditors on available recovery mechanisms, security enforcement options, insolvency procedures and legal strategies aimed at maximising recoveries while protecting creditor rights.
Discuss Your Recovery
Every matter begins with a confidential consultation. We will assess your objectives, explain your options and guide you through the most appropriate course of action. Consultations are available in person at our Chambers in Port Louis or by video conferencing.